Line items extracted directly from the company's NSE-filed XBRL. Click + to expand subtotals. Click any row to chart it. All values in ₹ crore.
| Particulars | Mar-25 | Jun-25 | Sep-25 | Dec-25 | Mar-26 |
|---|---|---|---|---|---|
Revenue | 190 | 196 | 207 | 204 | 201 |
Other income | 5 | 19 | -0.90 | 5 | -0.70 |
Segment revenue (incl. inter-segment) | 190 | 196 | 207 | 204 | 201 |
Expenses | 170 | 167 | 183 | 180 | 173 |
Cost of materials consumed | 108 | 101 | 109 | 100 | 101 |
Purchases of stock-in-trade | 2 | 0.90 | 2 | 3 | 3 |
Change in inventories | -6 | -2 | 0.20 | 9 | -4 |
Employee benefit expense | 15 | 15 | 15 | 15 | 18 |
Finance costs | 0.90 | 0.60 | 0.80 | 0.80 | 1 |
Depreciation & amortisation | 4 | 3 | 4 | 4 | 5 |
Other expenses | 47 | 48 | 53 | 49 | 49 |
EBITDA | 29 | 52 | 27 | 33 | 33 |
EBIT | 26 | 49 | 24 | 29 | 28 |
Operating profit | 22 | 33 | 27 | 27 | 31 |
Profit Before Tax | 25 | 48 | 23 | 28 | 27 |
Tax expense | 6 | 12 | 6 | 7 | 7 |
Deferred tax | -0.40 | 2 | -2 | 3 | -0.40 |
Net Profit | 19 | 36 | 17 | 21 | 20 |
| Financial Ratios | |||||
Operating Profit Margin | 11.63% | 16.63% | 13.04% | 12.99% | 15.32% |
EBITDA Margin | 15.32% | 26.63% | 13.24% | 16.03% | 16.32% |
Net Profit Margin | 9.95% | 18.47% | 8.16% | 10.15% | 9.80% |
Earnings Per Share (₹) | 1.99 | 3.82 | 1.78 | 2.18 | 2.08 |
Revenue
₹ in crore
Click any row in the table to chart it here.
Source: NSE integrated filing results & XBRL. Figures are exact values reported by the issuer at filing time, never estimated. Ratios (operating margin, net margin) and EBITDA / EBIT / FCF / shareholders' funds are computed from the filed line items.